| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 354010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUVIV |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 107,100 |
| Amount | 107,100 lekë |
| Invoice description | 1013049,QSUT, Barna, dety prpmb sps dit nr 141336 , mk nr 2326/23 dt 12.08.24 kerk dshf nr 70/285 dt 12.09.25 kontarte nr 70/298 dt 19.09.25, ft nr 5402/2025 dt 22.09.25 fh nr 29100 dt 22.09.2025 akt kolaudim dt 22.09.2025 |